Klipspringer

Placing orders
1.	Please phone in your orders on 01473 741500, fax us on 01473 747200 or email to sales@klipspringer.com
Delivery
2.	For delivery anywhere within the UK orders are liable to a nominal delivery charge of £9.00 plus VAT. Carriage on deliveries outside the UK may incur additional charges.
Credit account facilities
3.	Credit facilities are offered on receipt of satisfactory trade references and reports, and are subject to our terms and conditions of trading.
Payment
4.	Payment is due on presentation of invoice or (in the case of approved accounts only) net within 30 days of end of month in which invoice was raised.
5.	Returned or re-presented cheques will incur a charge of £20.00 per re-presentation.
6.	We reserve the right to charge interest at the rate of 2% per calendar month (or part of a month) on all overdue sums, and such interest will remain payable after any court judgement where this has been used as a last resort.
7.	Non-account customers may pay by cheque on receipt of a pro-forma invoice. Alternatively payment by Visa and Mastercard is acceptable.In the case of high value items purchased by Visa or Mastercard, the company reserves the right to ensure that funds are cleared before proceeding to process the order. Payment by BACS. In the interest of efficiency for both our customers and our accounts department we encourage the use of payment by BACS. For your assistance our bank details are: Barclays Banks Plc, 129 High Street, Needham Market, Ipswich, IP6 8DH. Bank Sort Code - 20 82 75. Account No. - 23693457. IBAN No. GB23 BARC 2082 7523 6934 57.
Reservation of title of goods until payment
8.	Although the risk of damage or loss to the goods shall pass to the buyer immediately upon delivery, the ownership of the goods shall not pass to the buyer until they have been paid for in full and until any other sums which are due from the buyer to the seller have also been paid in full. In the meantime, the buyer shall hold the goods as bailee and trustee for the seller and shall return them to the seller upon request and, if the buyer fails to do so, the seller may enter the premises of the buyer to repossess the goods. Unless the contrary is proved, it shall be assumed that the buyer has sold or otherwise parted with possession of goods delivered by the seller in the same order as they were delivered, ie first in, first out.
Return of goods for credit
9.	Items correctly supplied against a firm order may not be returned for credit without prior agreement and we reserve the right to levy a 15% handling charge. Goods returned for credit must include the invoice number on which they were purchased before any credit note can be issued. In any event, goods correctly supplied cannot be returned if they have been printed, or otherwise personalised for the buyer.
Shortages or non-delivery
10.	Written notification must be received by us within three days of delivery for shortages.
11.	Notwithstanding any advice that we may give, it remains the buyer's responsibility to satisfy himself as to the fitness of the goods for any particular purpose and the goods are sold without any warranty, express or implied, as to their fitness for any particular purpose.
Third party rights excluded
12.	The Contracts (Rights of Third Parties) Act 1999 shall not apply.
Value added tax
13.	Prices are subject to VAT at standard rate.
Revision of prices and specifications
14.	We will maintain prices as long as possible but they may be altered without notice. Goods will be invoiced at prices ruling at date of despatch.
15.	In line with our policy of progressive development of our product ranges, we reserve the right to alter specifications without prior notice.
Application of these terms and conditions
16.	The foregoing terms and conditions shall govern all contracts we make for the supply of goods or services and shall prevail over any conditions proffered by a customer.
17.	We reserve the right to change our prices and terms & conditions as circumstances dictate.